Internal Audit- Assistant Manager
Job Description & How to Apply Below
Job Description
Department
Internal Audit Arabic Abu Dhabi
Job TitleAssistant Manager Manager Senior Manager
Threshold Competencies- Develop comprehensive internal audit plans
- considering organizational objectives
- risks
- and regulatory requirements
- Determine audit scope
- objectives
- and methodologies
- Identify and evaluate risks within business processes
- systems
- and controls
- Assess the effectiveness of existing controls and make recommendations for improvements
- Ensure compliance with relevant laws
- regulations
- and industry standards
- Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures
- Maintain effective communication with key stakeholders
- including management and audit committee members
- discussing audit results
- progress
- and areas for improvement
- Ensure compliance with internal audit standards and methodologies
- Review audit documentation
- reports
- and work papers to ensure accuracy
- completeness
- and compliance with professional standards
- Several years of experience in internal auditing or related fields
- with managerial or supervisory experience
- Thorough understanding of internal auditing standards
- risk assessment methodologies
- and regulatory compliance
- Leadership abilities and experience in managing and developing audit teams
- Proficiency in audit software and data analysis tools
- Should be Arabic speakers
Management Consulting
Qualification- CA
- ACCA
- CPA
Minimum 5 10 years post qualification
I m interested
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